Financial Performance - Operating revenue for the reporting period was ¥1,555,210,155.10, representing a slight increase of 0.13% year-on-year[10]. - Net profit attributable to shareholders was ¥111,701,235.63, an increase of 3.25% compared to the same period last year[10]. - Net profit attributable to shareholders after deducting non-recurring gains and losses was ¥100,661,317.31, a decrease of 5.69% year-on-year[10]. - Basic earnings per share were ¥0.2112, up 3.28% year-on-year, while diluted earnings per share were ¥0.2098, up 3.25%[10]. - The total comprehensive income attributable to the parent company was ¥111,701,235.63, up from ¥108,181,682.80, reflecting an increase of approximately 4.66%[72]. - Net profit for the current period was ¥128,942,821.09, compared to ¥126,428,519.43 in the previous period, indicating an increase of approximately 1.98%[69]. - Net profit attributable to the parent company was approximately ¥228.17 million, a decrease from ¥284.71 million in the previous period, representing a decline of about 20%[83]. - Total comprehensive income amounted to ¥264.92 million, down from ¥336.92 million, reflecting a decrease of approximately 21%[83]. Cash Flow - The net cash flow from operating activities was ¥261,266,882.33, an increase of 65.54% compared to the same period last year[10]. - The net cash flow from operating activities increased by 55.60% to ¥56,245.17 million, driven by increased note settlements and tax refunds[26]. - The net cash flow from operating activities was 562,451,696.82, an increase from 361,468,181.37 in the previous period, reflecting a growth of approximately 55.6%[93]. - The total cash outflow from operating activities was 3,821,554,310.62, down from 4,145,872,567.11, indicating a decrease of about 7.8%[93]. - Cash inflow from financing activities totaled 1,568,936,612.88, compared to 1,934,446,249.64 in the previous period, a decrease of approximately 18.9%[93]. Assets and Liabilities - Total assets at the end of the reporting period amounted to ¥8,332,589,818.66, a decrease of 1.84% compared to the end of the previous year[10]. - The company's cash and cash equivalents decreased by 46.92% to ¥44,695.26 million due to equity distribution and repayment of bank loans during the reporting period[23]. - Total liabilities decreased to CNY 3,382,495,013.27 from CNY 3,596,931,960.99, a reduction of about 6.0%[53]. - Current liabilities totaled CNY 2,759,621,972.29, down from CNY 2,998,483,806.83, indicating a decrease of approximately 8.0%[53]. - Total equity attributable to shareholders increased to CNY 4,636,013,315.00 from CNY 4,575,537,067.17, representing a growth of about 1.3%[56]. Investment and Expenses - Investment income increased by 459.72% to ¥489.47 million, attributed to reduced losses from joint ventures and increased returns from financial products[24]. - Financial expenses rose by 87.58% to ¥3,367.52 million, largely due to reduced foreign exchange gains from currency fluctuations[24]. - Research and development expenses for the current period were ¥54,812,285.98, down from ¥71,013,818.66, a decrease of approximately 22.73%[69]. - Research and development expenses rose to ¥58.04 million, up from ¥43.53 million, reflecting an increase of about 33%[86]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 19,818[14]. - The largest shareholder, Guangdong Science and Technology Venture Investment Co., Ltd., held a 19.23% stake in the company[14]. Future Projections - The estimated net profit for 2019 is projected to be between 31,298.00 million and 34,665.00 million RMB, representing a year-on-year decline of 20.14% to 11.55%[31]. - Considering goodwill impairment, the net profit is expected to range from 1,298.00 million to 9,665.00 million RMB, indicating a significant decline of 96.14% to 71.28% year-on-year[31]. - The company anticipates a loss of approximately 20 million RMB due to reduced orders and delayed new model launches at Baolong Automotive[32].

Financial Performance - The company's operating revenue for the first half of 2019 was CNY 2,744,662,596.07, representing a 2.44% increase compared to CNY 2,679,246,938.53 in the same period last year[22]. - The net profit attributable to shareholders of the listed company decreased by 34.02% to CNY 116,469,472.49 from CNY 176,530,280.82 year-on-year[22]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 112,697,080.56, down 27.16% from CNY 154,727,541.07 in the previous year[22]. - Basic and diluted earnings per share were both CNY 0.22, a decrease of 33.33% from CNY 0.33 in the previous year[22]. - The weighted average return on net assets was 2.51%, down 1.48 percentage points from 3.99% in the previous year[22]. - The company reported a decrease in construction in progress by 21.55%, with a year-end balance of 367.97 million yuan, primarily due to the completion of the new factory and part of the ongoing projects[33]. - The die-casting business generated revenue of RMB 185,750.53 million, up 4.75% year-on-year, but the net profit decreased by 15.71% to RMB 10,925.05 million due to tariffs on exports to the US[44]. - The automotive trim business recorded revenue of RMB 83,148.52 million, a slight decline of 0.71%, with net profit down 25.60% to RMB 3,552.22 million[45]. - The specialized vehicle segment's revenue fell by 20.10% to RMB 5,416.32 million, with a significant net loss of RMB 1,156.51 million, a decline of 472.54%[46]. - The expected net profit for the first three quarters of 2019 is projected to decline by 20% to 35%, ranging from CNY 185.06 million to CNY 227.77 million, compared to CNY 284.71 million in the same period of 2018[88]. Cash Flow and Assets - The net cash flow from operating activities increased by 47.90% to CNY 301,184,814.49, compared to CNY 203,645,650.35 in the same period last year[22]. - Total assets at the end of the reporting period were CNY 8,203,803,846.56, a decrease of 3.36% from CNY 8,488,879,586.90 at the end of the previous year[22]. - Cash and cash equivalents decreased by 40.00%, ending at 505.18 million yuan, mainly due to equity distribution and repayment of short-term loans[33]. - Other receivables increased by 31.03%, reaching 17.47 million yuan, attributed to an increase in warranty deposits, bid guarantees, and warehouse rental guarantees[33]. - The company's total assets at the end of the reporting period were ¥8,195,000,000, with cash and cash equivalents amounting to ¥505,183,629, a decrease of 3.82% from the previous year[57]. - Accounts receivable decreased to approximately ¥1.55 billion as of June 30, 2019, compared to ¥1.68 billion at the end of 2018, indicating a reduction of about 8%[196]. - Total liabilities and equity structure indicates a shift in asset management strategies, focusing on enhancing non-current asset investments[199]. Investments and Projects - The company invested a total of ¥824,396,831 in the first half of 2019, marking a 9.14% increase compared to the same period last year[63]. - The total committed investment for the project of producing 5 million automotive interior parts is CNY 28,200 million, with an actual investment of CNY 2,481.4 million during the reporting period, resulting in an investment progress of 33.42%[68]. - The cumulative investment for the project of acquiring 100% equity of Ningbo Siwei is CNY 65,788.1 million, with the project achieving 100% investment progress[68]. - The total committed investment for all projects is CNY 93,988.1 million, with a cumulative investment of CNY 75,213.27 million[68]. - The actual benefits realized from the project of acquiring Ningbo Siwei amounted to CNY 2,775.94 million[68]. Research and Development - Research and development expenses increased by 37.57% to RMB 135,636,528.25, reflecting the company's commitment to innovation and talent development[49]. - The company launched 19 new products in the first half of 2019, with 58% focused on high-precision and new energy products[44]. Environmental Compliance - The company reported a total wastewater discharge of 48,000 tons in the first half of the year, with no exceeding of environmental standards[130]. - The company has a total of 4 emission outlets for wastewater and 4 for exhaust gas, all compliant with the relevant pollution discharge standards[130]. - The company has implemented a real-time monitoring system for wastewater and air emissions, ensuring compliance with environmental regulations[137]. - The company’s wastewater treatment facilities have been operational since May 2017, utilizing oxidation-reduction and reverse osmosis processes[138]. Shareholder Information - The total number of shares after the recent changes is 532,363,366, with a decrease of 75,000 shares[155]. - The number of restricted shares held by shareholders decreased by 61,425 shares, resulting in a total of 106,787,662 restricted shares, representing 20.06% of total shares[155]. - The company’s major shareholders include 高要鸿图工业有限公司 with 62,492,395 shares and 广东省科技创业投资有限公司 with 56,776,938 shares[172]. - The total number of shareholders holding ordinary shares at the end of the reporting period was 20,621, with a total of 10 shareholders holding more than 5%[164]. Risks and Challenges - The company faces potential goodwill impairment risks due to significant goodwill arising from acquisitions[6]. - The company is affected by US tariffs on exports, which may impact financial performance, and is exploring various strategies to mitigate these effects[92]. - The automotive parts sector is under pressure due to a sluggish market, prompting the company to enhance customer relationships and diversify into new product areas such as new energy vehicles and 5G components[92].

Financial Performance - Revenue for Q1 2019 was CNY 1,292,998,983.33, a decrease of 2.12% compared to CNY 1,321,048,172.30 in the same period last year[10] - Net profit attributable to shareholders was CNY 46,581,873.52, down 14.69% from CNY 54,601,592.20 year-on-year[10] - Basic earnings per share decreased to CNY 0.0879, down 14.91% from CNY 0.1033 in the same period last year[10] - The net profit attributable to shareholders for the first half of 2019 is expected to decrease by 30.00% to 10.00%, with an estimated range of 12,357.12 to 15,887.73 million yuan[23] - Net profit for the current period is $51,641,086.44, a decline of 23.5% compared to $67,512,970.30 in the previous period[55] - Operating profit decreased to $64,362,618.93, down 17.0% from $77,381,927.84[52] - The company reported a total profit of $63,224,439.24, a decrease of 21.0% from $80,094,821.78 in the previous period[55] - The company’s total comprehensive income for the current period is $51,641,086.44, down from $67,512,970.30[55] Cash Flow - Net cash flow from operating activities increased significantly to CNY 119,450,309.75, a rise of 575.63% compared to CNY 17,679,855.98 in the previous year[10] - Cash flow from operating activities for the first quarter of 2019 increased by 575.63% year-on-year, reaching 119.45 million yuan, driven by increased collections and reduced cash outflows for raw materials[20] - Operating cash inflow for the period was CNY 1,527,402,544.54, an increase of 9.1% compared to CNY 1,400,465,542.75 in the previous period[64] - Net cash flow from operating activities was CNY 119,450,309.75, significantly up from CNY 17,679,855.98 in the previous period[64] - Cash inflow from financing activities was CNY 666,349,559.07, slightly down from CNY 686,420,493.21 in the previous period[67] - Net cash flow from financing activities was CNY 124,269,443.96, down from CNY 149,746,569.32 in the previous period[67] - The net increase in cash and cash equivalents for the period was CNY 53,382,645.35, compared to CNY 5,090,311.93 in the previous period[67] - The ending balance of cash and cash equivalents was CNY 761,928,562.89, up from CNY 747,581,312.58 in the previous period[67] Assets and Liabilities - Total assets at the end of the reporting period were CNY 8,384,308,816.86, a decrease of 1.23% from CNY 8,488,879,586.90 at the end of the previous year[10] - Total liabilities decreased from ¥3,596,931,960.99 to ¥3,452,558,356.17, a reduction of approximately 4.0%[41] - Current liabilities decreased from ¥2,998,483,806.83 to ¥2,727,541,103.60, a decrease of about 9.0%[41] - Long-term borrowings increased from ¥518,367,509.07 to ¥643,029,611.94, an increase of approximately 24.0%[41] - Total equity increased from ¥4,891,947,625.91 to ¥4,931,750,460.69, reflecting a growth of about 0.8%[41] - Total assets as of March 31, 2019, amounted to 83.84 billion yuan, a decrease from 84.89 billion yuan at the end of 2018[32] - The company reported accounts receivable of ¥1,682,515,761.08 and inventory valued at ¥788,798,294.98[74] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 19,745[14] - The largest shareholder, Guangdong Science and Technology Venture Investment Co., Ltd., held 17.99% of the shares, totaling 95,773,700 shares[14] - The company did not engage in any repurchase transactions during the reporting period[17] Research and Development - R&D expenses increased by 46.73% year-on-year, amounting to 67.43 million yuan, reflecting the company's increased investment in research and development[20] - Research and development expenses increased significantly to $67,432,370.99, up 46.6% from $45,958,267.12[52] Other Income and Expenses - The company reported non-operating income of CNY 1,075,082.39 for the period, after accounting for tax and minority interests[10] - Other business income decreased by 62.41% year-on-year, from 448.30 million yuan to 168.52 million yuan, due to a reduction in returns from tooling revenue[20] - Financial expenses decreased by 37.69% year-on-year to 24.16 million yuan, primarily due to a reduction in exchange losses[20] - The company reported an investment income of 0.75 million yuan, a significant increase compared to a loss of 0.06 million yuan in the previous year[20] - The company’s financial expenses decreased to $24,164,937.65, down 37.5% from $38,784,254.65[52] - The company’s investment income improved to $748,356.03 from a loss of $60,000.00 in the previous period[52]

Acquisitions and Investments - The company completed the acquisition of 60% of Guangdong Baolong Automobile Co., Ltd. and 100% of Ningbo Siweier Industrial Co., Ltd., which has increased the goodwill on the balance sheet, posing a risk of impairment if expected returns are not realized[7] - The company plans to expand its investment business through its subsidiaries, focusing on industry funds and mergers and acquisitions to support strategic development[39] - The total committed investment for the acquisition of 100% equity of Ningbo Siweier is CNY 657.88 million, with 100% of the funds utilized as of the reporting period[98] - The total committed investment for the annual production project of 5 million automotive decorative parts has a total committed investment of CNY 282 million, with CNY 69.44 million invested in the reporting period, representing 24.62% of the total investment[98] - The cumulative investment for all committed projects reached CNY 727.32 million by the end of the reporting period, with a reported benefit of CNY 115.55 million from the projects[98] Financial Performance - The company's operating revenue for 2018 was ¥6,060,102,532.27, representing a 21.14% increase compared to ¥5,002,622,983.12 in 2017[26] - The net profit attributable to shareholders for 2018 was ¥336,540,062.40, up 15.51% from ¥291,341,538.60 in 2017[26] - The net profit after deducting non-recurring gains and losses was ¥307,237,265.18, reflecting a 15.91% increase from ¥265,056,101.08 in 2017[26] - The total profit reached CNY 46,435.67 million, an increase of 20.65% compared to the previous year[52] - Net profit attributable to shareholders was CNY 33,654.01 million, up by 15.51% year-on-year[52] Revenue Segments - The die-casting business generated revenue of CNY 377,411 million, with a growth of 11.54%[53] - Revenue from the specialized vehicle segment grew by 91.99%, with net profit soaring by 202.48%[55] - The casting manufacturing sector generated ¥3,650,562,799.56, accounting for 60.24% of total revenue, with a growth of 11.74% from the previous year[68] - The injection molding manufacturing sector saw a revenue of ¥1,933,961,539.64, which is 31.91% of total revenue, marking a significant increase of 33.60% year-on-year[68] - The automotive modification sector experienced a remarkable growth of 94.46%, with revenue reaching ¥310,185,706.26, up from ¥159,514,549.00 in 2017[68] Cash Flow and Assets - The company reported a decrease of 15.05% in net cash flow from operating activities, totaling ¥566,745,213.06 in 2018 compared to ¥667,134,290.33 in 2017[26] - The company's total assets at the end of 2018 were ¥8,488,879,586.90, a 7.52% increase from ¥7,895,426,195.63 at the end of 2017[28] - The net assets attributable to shareholders increased by 5.41% to ¥4,575,537,067.17 at the end of 2018 from ¥4,340,541,694.18 at the end of 2017[28] - The company's cash and cash equivalents decreased by 108.79%, resulting in a net decrease of CNY 40,210,611.20[85] - As of the end of 2018, accounts receivable amounted to CNY 1,682,515,761.08, accounting for 19.82% of total assets, reflecting an increase due to revenue growth[88] Research and Development - The company successfully developed 12 new energy three-electric systems and 36 body/chassis systems, along with 31 high-precision aluminum structural components[61] - The company's R&D investment amounted to ¥273,799,594.61, representing a 50.72% increase compared to the previous year[84] - R&D expenses accounted for 4.52% of total revenue, up by 0.89 percentage points from the previous year[84] - The company has focused on R&D in new energy, lightweight, and intelligent safety protection products, resulting in various innovative outcomes[61] Dividend Policy - The profit distribution plan approved by the board proposes a cash dividend of 3.15 RMB per 10 shares (including tax), with no bonus shares issued[10] - The cash dividends for 2018 represent 49.83% of the net profit attributable to ordinary shareholders, which was 336,540,062.40 CNY[132] - The total cash dividend amount for 2018 is 167,694,460.29 CNY, representing 100% of the total distributable profit[133] - The company has committed to maintaining independence and avoiding competition with its major shareholders[138] - The company plans to continue its cash dividend policy in a transparent manner, with clear conditions for any adjustments[127] Operational Efficiency and Future Plans - The company aims to achieve stable sales, profits, production, and workforce amidst challenges such as declining automotive sales and trade tensions[118] - The company plans to enhance operational efficiency by controlling costs and improving asset utilization, targeting a net asset return rate[119] - The company will focus on high-value markets such as new energy, lightweight, and intelligent products, while phasing out low-margin clients and products[121] - A new R&D innovation center will be established to leverage local academic resources for advanced technology research and smart manufacturing[122] - The company anticipates a more complex operating environment in 2019 due to various uncertainties, including trade wars and rising costs[117] Related Party Transactions and Commitments - The company has committed to fair and equitable market principles in related party transactions[140] - The company guarantees that there is no direct or indirect competition with Guangdong Hongtu and will not engage in similar business activities[145] - The company will ensure that any future business opportunities that may compete with Guangdong Hongtu are first offered to Guangdong Hongtu under reasonable terms[145] - The commitments made by the company are long-term and currently being fulfilled[145] - The company has pledged to comply with any new regulatory requirements set by the China Securities Regulatory Commission regarding return measures[152]

广东鸿图科技股份有限公司 2018 年第三季度报告正文 证券代码：002101 证券简称：广东鸿图 公告编号：2018-79 广东鸿图科技股份有限公司 2018 年第三季度报告正文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人黎柏其、主管会计工作负责人徐飞跃及会计机构负责人(会计主 管人员)刘刚年声明：保证季度报告中财务报表的真实、准确、完整。 1 广东鸿图科技股份有限公司 2018 年第三季度报告正文 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期末 | 上年度末 | | 本报告期末比上年度末增减 | | --- | --- | --- | --- | --- | | 总资产（元） | 8,359,843,696.71 | | 7,895,426,195.63 | 5.88% | | 归属于上市公司股东的净资产 | 4,514,285,268.23 ...

2018 年半年度报告 广东鸿图科技股份有限公司 2018 年半年度报告全文 2018-58 广东鸿图科技股份有限公司 2018 年 08 月 本半年度报告涉及未来计划等前瞻性陈述，不构成公司对投资者的实质承 诺，请投资者注意投资风险。 公司在本报告第四节"经营情况讨论与分析"之"十、公司面临的风险和应对 措施"部分，详细描述了公司经营中可能存在的风险及应对措施，敬请投资者关 注相关内容。 公司计划不派发现金红利，不送红股，不以公积金转增股本。 1 广东鸿图科技股份有限公司 2018 年半年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的 真实、准确、完整，不存在虚假记载、误导性陈述或重大遗漏，并承担个别和 连带的法律责任。 公司负责人黎柏其、主管会计工作负责人徐飞跃及会计机构负责人(会计主 管人员)刘刚年声明：保证本半年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 释义 | 释义项 | 指 | 释义内容 | | --- | --- | --- | | 中国证监会 | 指 | 中国证券监督管理委员会 | | 深交所 ...

广东鸿图科技股份有限公司 2017 年年度报告全文 广东鸿图科技股份有限公司 2017 年年度报告 2018-20 公司董事会、监事会及董事、监事、高级管理人员保证年度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连 带的法律责任。 公司负责人黎柏其、主管会计工作负责人徐飞跃及会计机构负责人(会计主 管人员)刘刚年声明：保证年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 本年度报告涉及未来计划等前瞻性陈述，不构成公司对投资者的实质承诺， 请投资者注意投资风险。 由于公司在2016年下半年及本报告期内相继完成收购广东宝龙汽车有限公 司 60%股权及宁波四维尔工业股份有限公司 100%股权，特对相关股权收购完 成后的经营风险作以下提示： 1、商誉减值的风险 随着公司对宝龙汽车及宁波四维尔股权收购的完成，公司财务报表中形成 了较大额度的商誉，若标的公司在未来经营中不能较好地实现预期收益，则收 购标的资产所形成的商誉将会存在减值风险，从而对公司经营业绩产生不利影 响。 2018 年 04 月 1 广东鸿图科技股份有限公司 2017 年年度报告全文 ...

第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 广东鸿图科技股份有限公司 2018 年第一季度报告正文 证券代码：002101 证券简称：广东鸿图 公告编号：2018-21 广东鸿图科技股份有限公司 2018 年第一季度报告正文 公司负责人黎柏其、主管会计工作负责人徐飞跃及会计机构负责人(会计主 管人员)刘刚年声明：保证季度报告中财务报表的真实、准确、完整。 1 广东鸿图科技股份有限公司 2018 年第一季度报告正文 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期 | 上年同期 | 本报告期比上年同期增减 | | --- | --- | --- | --- | | 营业收入（元） | 1,321,048,172.30 | 784,984,773.32 | 68.29% | | 归属于上市公司股东的净利润（元） | 54,601,592.20 | 55,722,986 ...

广东鸿图科技股份有限公司 2017 年第三季度报告正文 证券代码：002101 证券简称：广东鸿图 公告编号：2017-67 广东鸿图科技股份有限公司 2017 年第三季度报告正文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人黎柏其、主管会计工作负责人徐飞跃及会计机构负责人(会计主 管人员)刘刚年声明：保证季度报告中财务报表的真实、准确、完整。 1 广东鸿图科技股份有限公司 2017 年第三季度报告正文 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期末 | 上年度末 | | 本报告期末比上年度末增减 | | --- | --- | --- | --- | --- | | 总资产（元） | 7,797,296,053.51 | 3,787,258,505.18 | | 105.88% | | 归属于上市公司股东的净资产（元） | 4,282,411,06 ...

广东鸿图科技股份有限公司 2017 年半年度报告全文 广东鸿图科技股份有限公司 2017 年半年度报告 2017-56 2017 年 08 月 1 广东鸿图科技股份有限公司 2017 年半年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的 真实、准确、完整，不存在虚假记载、误导性陈述或重大遗漏，并承担个别和 连带的法律责任。 本半年度报告涉及未来计划等前瞻性陈述，不构成公司对投资者的实质承 诺，请投资者注意投资风险。 由于公司在2016年下半年及本报告期内相继完成收购广东宝龙汽车有限公 司 60%股权及宁波四维尔工业股份有限公司 100%股权，特对相关股权收购完 成后的经营风险作以下提示： 1、商誉减值的风险 随着公司对宝龙汽车及四维尔工业股权收购的完成，公司财务报表中形成 了较大额度的商誉，若标的公司在未来经营中不能较好地实现预期收益，则收 购标的资产所形成的商誉将会存在减值风险，从而对公司经营业绩产生不利影 响。 2、公司治理风险和整合风险 根据公司的战略发展规划，为发挥协同效应，公司和标的公司需在运营管 理、财务核算、人力资源管理等方面进行一定程 ...